82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,633 GBP2024-12-31
13,193 GBP2023-12-31
Property, Plant & Equipment
2,448,765 GBP2024-12-31
2,600,641 GBP2023-12-31
Fixed Assets - Investments
11,600 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
2,465,998 GBP2024-12-31
2,613,834 GBP2023-12-31
Debtors
1,329,971 GBP2024-12-31
1,136,018 GBP2023-12-31
Cash at bank and in hand
236,868 GBP2024-12-31
294,164 GBP2023-12-31
Current Assets
1,616,741 GBP2024-12-31
1,467,132 GBP2023-12-31
Net Current Assets/Liabilities
-167,253 GBP2024-12-31
-271,534 GBP2023-12-31
Total Assets Less Current Liabilities
2,298,745 GBP2024-12-31
2,342,300 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,140,415 GBP2023-12-31
Net Assets/Liabilities
1,162,678 GBP2024-12-31
1,042,315 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,162,578 GBP2024-12-31
1,042,215 GBP2023-12-31
Equity
1,162,678 GBP2024-12-31
1,042,315 GBP2023-12-31
Average Number of Employees
742024-01-01 ~ 2024-12-31
622023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
151,172 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,539 GBP2024-12-31
137,979 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,560 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,633 GBP2024-12-31
13,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
47,521 GBP2024-12-31
11,725 GBP2023-12-31
Other
4,502,202 GBP2024-12-31
4,461,948 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,549,723 GBP2024-12-31
4,473,673 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-579,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-579,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,210 GBP2024-12-31
0 GBP2023-12-31
Other
2,094,748 GBP2024-12-31
1,873,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100,958 GBP2024-12-31
1,873,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,210 GBP2024-01-01 ~ 2024-12-31
Other
638,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
645,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-417,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-417,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
41,311 GBP2024-12-31
11,725 GBP2023-12-31
Other
2,407,454 GBP2024-12-31
2,588,916 GBP2023-12-31
Other Investments Other Than Loans
11,600 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,288,544 GBP2024-12-31
1,079,230 GBP2023-12-31
Other Debtors
Amounts falling due within one year
41,427 GBP2024-12-31
56,788 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,329,971 GBP2024-12-31
1,136,018 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
199,021 GBP2024-12-31
339,123 GBP2023-12-31
Trade Creditors/Trade Payables
Current
690,385 GBP2024-12-31
530,811 GBP2023-12-31
Other Taxation & Social Security Payable
Current
156,930 GBP2024-12-31
167,849 GBP2023-12-31
Other Creditors
Current
737,658 GBP2024-12-31
700,883 GBP2023-12-31
Creditors
Current
1,783,994 GBP2024-12-31
1,738,666 GBP2023-12-31
Other Creditors
Non-current
886,115 GBP2024-12-31
1,140,415 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
107,801 GBP2024-12-31
63,426 GBP2023-12-31